Lindsay Australia Ltd
ASX:LAU
Income Statement
Earnings Waterfall
Lindsay Australia Ltd
Income Statement
Lindsay Australia Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
0
|
3
|
0
|
1
|
6
|
7
|
7
|
3
|
8
|
3
|
10
|
4
|
14
|
4
|
15
|
0
|
|
| Revenue |
72
N/A
|
153
+113%
|
154
+1%
|
154
+0%
|
161
+4%
|
165
+3%
|
170
+3%
|
170
+0%
|
183
+8%
|
191
+4%
|
196
+3%
|
215
+9%
|
219
+2%
|
218
-1%
|
220
+1%
|
230
+4%
|
238
+4%
|
251
+5%
|
260
+4%
|
268
+3%
|
284
+6%
|
300
+6%
|
311
+4%
|
312
+0%
|
314
+1%
|
322
+3%
|
330
+2%
|
338
+2%
|
338
0%
|
352
+4%
|
365
+4%
|
377
+3%
|
390
+4%
|
403
+3%
|
415
+3%
|
418
+1%
|
440
+5%
|
496
+13%
|
558
+13%
|
621
+11%
|
683
+10%
|
763
+12%
|
816
+7%
|
831
+2%
|
859
+3%
|
966
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28)
|
(59)
|
(58)
|
(59)
|
(60)
|
(64)
|
(69)
|
(70)
|
(76)
|
(84)
|
(90)
|
(103)
|
(101)
|
(94)
|
(95)
|
(96)
|
(98)
|
(102)
|
(103)
|
(100)
|
(102)
|
(106)
|
(112)
|
(117)
|
(116)
|
(114)
|
(81)
|
(99)
|
(84)
|
(90)
|
(89)
|
(92)
|
(98)
|
(98)
|
(107)
|
(109)
|
(114)
|
(124)
|
(129)
|
(133)
|
(134)
|
(160)
|
(200)
|
(216)
|
(230)
|
(245)
|
|
| Gross Profit |
44
N/A
|
94
+114%
|
96
+2%
|
96
N/A
|
100
+5%
|
102
+1%
|
101
-1%
|
100
-1%
|
107
+7%
|
108
+0%
|
106
-1%
|
112
+5%
|
118
+5%
|
124
+5%
|
126
+2%
|
133
+6%
|
140
+5%
|
149
+6%
|
157
+6%
|
169
+7%
|
182
+8%
|
194
+7%
|
199
+2%
|
195
-2%
|
198
+2%
|
208
+5%
|
249
+20%
|
239
-4%
|
254
+6%
|
263
+3%
|
276
+5%
|
285
+3%
|
292
+3%
|
305
+4%
|
309
+1%
|
309
+0%
|
327
+6%
|
371
+14%
|
429
+15%
|
488
+14%
|
549
+12%
|
604
+10%
|
616
+2%
|
615
0%
|
629
+2%
|
722
+15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(86)
|
(90)
|
(93)
|
(94)
|
(96)
|
(96)
|
(94)
|
(99)
|
(102)
|
(99)
|
(103)
|
(110)
|
(115)
|
(118)
|
(126)
|
(134)
|
(141)
|
(152)
|
(161)
|
(167)
|
(180)
|
(185)
|
(182)
|
(186)
|
(194)
|
(233)
|
(223)
|
(239)
|
(248)
|
(260)
|
(268)
|
(274)
|
(284)
|
(293)
|
(291)
|
(316)
|
(353)
|
(395)
|
(445)
|
(489)
|
(540)
|
(561)
|
(564)
|
(586)
|
(677)
|
|
| Selling, General & Administrative |
(32)
|
(72)
|
(72)
|
(72)
|
(76)
|
(74)
|
(73)
|
(71)
|
(74)
|
(76)
|
(74)
|
(78)
|
(84)
|
(89)
|
(92)
|
(98)
|
(105)
|
(111)
|
(123)
|
(130)
|
(133)
|
(145)
|
(150)
|
(146)
|
(148)
|
(154)
|
(190)
|
(177)
|
(190)
|
(199)
|
(212)
|
(219)
|
(224)
|
(230)
|
(231)
|
(227)
|
(247)
|
(280)
|
(319)
|
(366)
|
(402)
|
(441)
|
(451)
|
(453)
|
(473)
|
(544)
|
|
| Depreciation & Amortization |
(4)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(21)
|
(20)
|
(21)
|
(22)
|
(26)
|
(31)
|
(34)
|
(36)
|
(37)
|
(39)
|
(40)
|
(43)
|
(50)
|
(55)
|
(57)
|
(58)
|
(64)
|
|
| Other Operating Expenses |
(5)
|
(6)
|
(10)
|
(11)
|
(9)
|
(13)
|
(14)
|
(13)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(17)
|
(17)
|
(17)
|
(17)
|
(19)
|
(21)
|
(20)
|
(20)
|
(21)
|
(23)
|
(23)
|
(25)
|
(27)
|
(28)
|
(28)
|
(27)
|
(28)
|
(29)
|
(31)
|
(30)
|
(33)
|
(35)
|
(37)
|
(40)
|
(44)
|
(49)
|
(54)
|
(55)
|
(56)
|
(68)
|
|
| Operating Income |
4
N/A
|
9
+126%
|
5
-38%
|
3
-53%
|
6
+132%
|
6
-2%
|
5
-21%
|
6
+40%
|
8
+33%
|
6
-32%
|
7
+25%
|
9
+23%
|
9
-2%
|
9
+1%
|
7
-14%
|
8
+1%
|
6
-17%
|
8
+21%
|
5
-39%
|
7
+54%
|
15
+114%
|
14
-10%
|
14
+1%
|
13
-6%
|
13
-3%
|
14
+14%
|
17
+16%
|
17
-1%
|
15
-11%
|
15
+1%
|
17
+12%
|
17
+2%
|
19
+11%
|
20
+9%
|
16
-22%
|
17
+9%
|
11
-37%
|
18
+66%
|
34
+90%
|
43
+26%
|
60
+40%
|
64
+6%
|
55
-14%
|
50
-8%
|
43
-14%
|
45
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(8)
|
(6)
|
(9)
|
(10)
|
(12)
|
(14)
|
(14)
|
(15)
|
(18)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
4
+125%
|
0
N/A
|
(1)
N/A
|
1
N/A
|
3
+170%
|
1
-48%
|
3
+107%
|
5
+62%
|
2
-62%
|
3
+61%
|
5
+59%
|
5
+4%
|
5
+13%
|
4
-30%
|
3
-16%
|
2
-44%
|
3
+72%
|
0
-97%
|
3
+2 800%
|
10
+255%
|
10
-6%
|
9
-4%
|
9
-3%
|
9
-2%
|
10
+17%
|
11
+10%
|
11
-3%
|
8
-25%
|
8
+1%
|
11
+33%
|
11
+1%
|
13
+13%
|
13
+5%
|
8
-42%
|
9
+13%
|
2
-79%
|
10
+454%
|
28
+176%
|
34
+24%
|
49
+45%
|
52
+4%
|
40
-23%
|
35
-12%
|
26
-25%
|
24
-10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
3
|
4
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(1)
|
(3)
|
(8)
|
(10)
|
(15)
|
(16)
|
(12)
|
(11)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
1
|
3
|
3
|
3
|
2
|
2
|
1
|
2
|
4
|
1
|
2
|
3
|
4
|
5
|
4
|
3
|
1
|
2
|
0
|
2
|
7
|
7
|
7
|
6
|
6
|
7
|
8
|
9
|
6
|
6
|
8
|
8
|
9
|
9
|
5
|
6
|
1
|
7
|
19
|
24
|
35
|
36
|
27
|
24
|
17
|
16
|
|
| Net Income (Common) |
1
N/A
|
3
+108%
|
3
-7%
|
3
+16%
|
2
-41%
|
2
+24%
|
1
-38%
|
2
+85%
|
4
+46%
|
1
-66%
|
2
+67%
|
3
+55%
|
4
+29%
|
5
+33%
|
4
-28%
|
3
-32%
|
1
-46%
|
2
+50%
|
0
N/A
|
2
N/A
|
7
+260%
|
7
-7%
|
7
-3%
|
6
-3%
|
6
-2%
|
7
+17%
|
8
+12%
|
9
+5%
|
6
-24%
|
6
-14%
|
8
+46%
|
8
+5%
|
9
+5%
|
9
+4%
|
5
-43%
|
6
+14%
|
1
-79%
|
7
+456%
|
19
+176%
|
24
+24%
|
35
+45%
|
36
+4%
|
27
-24%
|
24
-13%
|
17
-27%
|
16
-10%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
0.03
+50%
|
0.01
-67%
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0
N/A
|
0.02
N/A
|
0.06
+200%
|
0.08
+33%
|
0.11
+38%
|
0.12
+9%
|
0.09
-25%
|
0.08
-11%
|
0.06
-25%
|
0.04
-33%
|
|